क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| राजोबाई CH-16-007-035-001/212 | SC |
Champa
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL024705
| Credited |
28/05/2018
|
|
|
2
| पुनउ सतनामी CH-16-007-035-001/212-B | SC |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL024705
| Credited |
28/05/2018
|
|
|
3
| परेमा CH-16-007-035-001/212-B | SC |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL024705
| Credited |
28/05/2018
|
|
|
| कुल हाजिरी | 3 | 3 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |